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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Rodgers, Alexsis
6935 Old Westham Rd
Richmond, VA 23225
Expense Reimbursement
Tyler Javonillo
06/25/2024
$ 1611.16
11
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Report period: 04/01/2024 - 06/30/2024
